RECEIPTS—Continued

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Agency and source

Revenue

Budget

Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

LOAN
FUNDS

NON-
BUDGETED

FUNDS

TOTAL

EXECUTIVE AND ADMINISTRATIVE

CONTROL-
Executive Department
Office of the Governor:

Few for Services...................$                  13,668.29

Sales to the Public..................                           10.50

Other Reimbursements..............             ............

State Reimbursement..............             ............

Reduction of Expenditures...........______________196.53 _

Total.....................

Commission on Law Enforcement and the
Administration of Justice:

Miscellaneous....................

Federal Reimbursements...........

Other Reimbursements............

Provisions for Refunds.

13,875.32 $

Reduction of Expenditures...........$

Total.......................$

3,750.00 $

3,750.00 $

Public Defender:

Other Reimbursements..............$                  11,818.33

State Reimbursements..............             ............

Reduction of Expenditures...........______............ $

Total.......................$__________11,818.33 $

Board of Public Works:

Commissions and Royalties...........$                       198.68

Miscellaneous......................            ............ $

Other Reimbursements..............             ............

State Reimbursements..............                   217,046.02

Reduction of Expenditures...........______............

Total.......................$_________217,244.70 $

Board of Public Works-
Capital Appropriations:

State Reimbursements..............            ............ $

Total.......................                              .00 $

Board of Public Works- Inter Agency Com-
mittee for Public School Construction:

Other Reimbursements..............______............ $

Total.......................                            .00 $

Military Department:

Sales to the Public..................$                          1.29 $

Rentals...........................             ............

Federal Reimbursements.............            ............

Other Reimbursements..............             ............

State Reimbursements ..............             ............

Reduction of Expenditures...........______............

Total.......................$                          1.29 $

820.98

636.00

6,610.96

8,087.93

4,000.00

4,000.00

104,881.94

104,881.94

20.07
8,875.18

765.04

9,660.29

17,000.00

17,000.00

4,800.00

4,800.00

1,410.00

42,680.98

124,388.53

2,550.64

5,986.00

.00

.00

13,668.29

10.50

820.98

6,622.00

6,807.48

.00

.00

.00 $

5,986.00 $

27,929.25

$ 5,002,772.44

......... $

148,389.96

284.15
213,168.62

1,338.71 $
2,503.86

1,338.71

5,002,772.44

284.15

2,503.86

369.308.60

.00

.00 $

5,151.162.42 $

213,452.77

.00 $

3,842.57 $

5,376.207.76

17,194.00

.00

.00

.00 $

17,194.00 $

11,818.33

17,194.00

104,881.94

133,894..27

198.68

20.07

8,875.18

217,046.02

765.04

226,904.99

.00

.00

.00

.00

17,000.00

17,000.00

4,800.00

.00

.00

.00

.00 $

4,800.00

66,008.75

8,930.00

341,818.62

171,030.15 $

74.938.75

.00 $

341,818.62

.00

$	15 000.00 $	16.411.29
		66,008.75 341.818.62 42,680.98 133.318.53 2,550.64
.00 $	15,000.00 $	602,788.81